Accounting Specialist - PAMPA HR7-00143

Job Purpose

Responsible for maintaining the integrity of transactions posted to the general ledger and general ledger account maintenance on the ERP system. 

Key Duties & Responsibilities

  • Bank reconciliations.
  • Intercompany loan transactions.
  • Prepares and posts monthly journal entries.
  • Prepares various account reconciliations (prepaids, deposits, accruals).
  • Responsible for Distribution Center costs and reporting.
  • Performs financial statement analysis as requested.
  • Ensures all journal entries and account reconciliations are filed and readily available.
  • Maintain Fixed Asset System monthly.
  • Monthly journal entries for depreciation.
  • Prepare depreciation forecasts as requested.
  • Prepare Capital Expenditure requests.
  • Point od contact for all capital expenditure questions (capital vs expense).
  • Fleet Manager for corporate vehicles.
  • Lease accounting.
  • Special projects and other duties as assigned.  

Required Skills/Experience

  • High School Diploma or equivalent is required.

  • Bachelors’ degree in Accounting, Finance or related field.

  • Two (2) to five (5) years’ experience in all aspects of Accounting and Financial reporting.

  • Knowledge of IFRS guidance is beneficial, but not required.

  • CPA a plus, but not required. 

  • Excellent written and oral communication skills.

  • Able to travel as needed.

  • Must not have any personal or legal domestic or international travel restrictions.

  • Able to learn fast, able to manage simultaneous projects under tight schedules, relaxed under pressure.

  • High initiative level.

  • Proven leadership and problem analysis skills.

Desired Skills/Experience

  • Up to date knowledge of GAAP and IFRS.
  • Proficient in MS Office Suite (specifically Excel and Word).
  • Able to read and understand technical and non-technical documents as related to contracts and purchasing.
  • Able to meet assigned deadlines.
  • Able to interface with both technical and non-technical personnel.
  • Able to identify and recommend process improvements.
  • Highly detail oriented and organized.

Closing Date

28 February 2019

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